Pay for it
Apply for it
Report it
Voice it

Payment number 34859238

Paid to: GB-OFFICE GROUP LTD

Date: 08/11/2011

Amount: £3,330.02

Department: Central Procurement Holding Account

Type: Supplies & Services

Subject: Printing & Stationery

Invoice number: 26259

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council